Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, KATHE, |
FX-48697 |
R |
33.45 |
4307********5887 |
080458 |
10/24/12 |
| BUENO, ROGER, |
FX-48813 |
R |
44.60 |
4207********4735 |
137289 |
10/24/12 |
| BYERS, COREY, |
FX-48825 |
R |
44.60 |
4011********7036 |
704786 |
10/24/12 |
| DAVILA, TREVOR, |
FX-48806 |
R |
61.32 |
5432********9372 |
038567 |
10/24/12 |
| KNOTT, MICKEY, |
FX-48931 |
R |
251.73 |
5516********1948 |
068030 |
10/24/12 |
| MCCLURE, GERRON, |
FX-47290 |
R |
44.60 |
4342********6565 |
118506 |
10/24/12 |
| NAVA, JOSE, |
FX-48667 |
R |
61.32 |
4307********7483 |
080458 |
10/24/12 |
| VALENZUELA, GIL, |
FX-48334 |
R |
38.04 |
4355********7767 |
6PP2Q9 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
313.05 |
| 6 |
Visa |
266.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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| |
|
579.66 |